Debtors Clerk
Qetello Holdings Johannesburg
We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client’s team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments.
A Certificate or Diploma will be an advantage, but not a strict requirement for this role.
Responsibilities:- Generate and send out invoices to customers accurately and on time.
- Follow up on outstanding invoices and ensure timely collection of payments.
- Reconcile customer accounts and resolve any billing discrepancies or issues.
- Maintain accurate records of customer transactions and payments received.
- Prepare and analyse aging reports to monitor overdue accounts.
- Communicate with customers regarding payment inquiries and overdue balances.
- Collaborate with sales and operations teams to resolve customer disputes or issues.
- Assist with credit control procedures and credit limit assessments.
- Prepare and submit statements of accounts to customers as needed.
- Provide support during month-end and year-end closing procedures.
- Certificate or Diploma in Accounting, Finance, or related field (advantageous).
- Proven 3 years of experience as a Debtors Clerk or in a similar role.
- Strong numerical aptitude and attention to detail.
- Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel.
- Excellent communication and interpersonal skills.
- Ability to work independently and prioritize tasks effectively.
- Knowledge of debt collection practices and credit control procedures.
- Experience in the logistics industry is a plus.
- Ability to work well under pressure and meet deadlines.
- Market Related – Depending on experience
- Opportunities for professional development and career growth.
- Dynamic and collaborative work environment.
How to Apply:
Gap ConsultingJohannesburg
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry
• Keyloop Dealer Management System literacy essential
• Must be able to work in a Corporate Dealer Group environment
• Must have...
Network RecruitmentJohannesburg
and financial regulations.
Job Experience and Skills Required:
• Diploma in bookkeeping / Accounting
• Experience on SAP
• 2-3 years' experience as a Debtors Clerk in a similar field
Apply Now!...
Network RecruitmentJohannesburg
We are looking for a skilled and dedicated Debtors Clerk to join our finance team. This is a great opportunity for someone with hands-on experience in the manufacturing industry and a proven track record of managing international client accounts...